Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008017_150523FTO_114968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHILIKA OR-23-008-010-003/10228
(Soran) 		2423008017NRG24150520230035787 15/05/2023 BABUNA BISWAL 2423008017WL001578 BABUNA BISWAL 00078 CNRB0017254 1659 1659 Processed 19/05/2023 1692441786 BABUNA BISWAL ()
2 CHILIKA OR-23-008-010-003/10228
(Soran) 		2423008017NRG24150520230035788 15/05/2023 KAUSALYA PARIDA 2423008017WL001578 KAUSALYA PARIDA 00078 CNRB0017254 1659 1659 Processed 19/05/2023 1692441785 KAUSALYA PARIDA ()
3 CHILIKA OR-23-008-010-003/22867
(Soran) 		2423008017NRG24150520230035791 15/05/2023 ARPITA BISWAL 2423008017WL001578 ARPITA BISWAL 00078 CNRB0017254 1659 1659 Processed 19/05/2023 1692441789 ARPITA BISWAL ()
4 CHILIKA OR-23-008-010-003/22867
(Soran) 		2423008017NRG24150520230035790 15/05/2023 SMT. SMITARANI BISWAL 2423008017WL001578 SMT. SMITARANI BISWAL 00078 CNRB0017254 1659 1659 Processed 19/05/2023 1692441787 SMT. SMITARANI BISWAL ()
5 CHILIKA OR-23-008-010-003/9924
(Soran) 		2423008017NRG24150520230035792 15/05/2023 Pradeep Parida 2423008017WL001578 Pradeep Parida 00078 CNRB0017254 1659 1659 Processed 19/05/2023 1692441788 Pradeep Parida ()
SubTotal 8295 8295
6 CHILIKA OR-23-008-010-003/22867
(Soran) 		2423008017NRG24150520230035789 15/05/2023 MR.ANIRUDHA BISWAL 2423008017WL001578 MR.ANIRUDHA BISWAL 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692441790 MR.ANIRUDHA BISWAL ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008017_150523FTO_114968 Canara Bank CNRB0017254 KALUPADA GHAT 8295
2 CHILIKA OR2423008017_150523FTO_114968 Indian Bank IDIB000K543 KALUPARAGHAT 1659

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